Splitting loads in Brokerage for Cross Docking is actually really easy to do once you see it done one time.
- To start, you would turn 1 load (#5001) into 4 Loads - 3 loads for the movements and 1 load for invoice.
- The nice thing is you would only produce 1 invoice to the customer, and 3 bills for the .1, .2 and .3 legs of the actual delivery.
If you notice the split load button, or there is a split load here when you hover over the stop.
This is what your 3 loads will look like. You can treat them as separate loads for dispatching.